Accounts Payable Covering the Period 10-27 ... - Muskegon County

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11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 149/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2980 Victim Restitution10/30/2012 02 691231 JUVENILE COURT- RESTITUTIONPAYMENT10/30/2012 02 691232 JUVENILE COURT- RESTITUTIONPAYMENT10/30/2012 02 691233 JUVENILE COURT- RESTITUTIONPAYMENTB. Montanye rst payment from CVWPRst pmt dlarson from CVWPRst payment t cooper CVWPTotal for fund 2980 Victim Restitution967.100967.100967.100015001500150137.55229.25176.85543.65
11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 150/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 4130 Hall of Justice11/06/2012 02 691983TOWER PINKSTER TITUSarchitectural services818.00041312,948.2311/16/201202692470CLIFFORD BUCK CONSTRUCTION COMPANY pay app #22973.000413113,124.1411/16/201202692592RELIABLE CORP OF AMERICASTORAGE RENTALRENTAL OF STORAGE SPACE931.050931.05041314131833.00833.00CHECK 02 692592 TOTALFOR FUND 4130:Total for fund 4130 Hall of Justice1,666.0017,738.37
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Accounts Payable Covering the Period 10-27 ... - Muskegon County

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